|
Revenues |
Note |
2009 |
2010 |
|
Service fees |
|
|
|
|
Registration |
|
|
|
|
The Register of Mortgaged Moveable Property/The Register of Marriage Settlements |
|
219,593,221 |
234,852,018 |
|
The Aquaculture Register |
|
560,900 |
864,400 |
|
The Register of Business Enterprises |
|
136,287,599 |
144,761,684 |
|
The Register of Non-Profit Organizations |
|
3,787,750 |
3,575,508 |
|
TOTAL registration fees |
|
360,229,470 |
384,053,610 |
|
|
|
|
|
|
Enforcement proceedings |
|
|
|
|
The National Fee Collection Office |
|
83,272,180 |
83,093,775 |
|
|
|
|
|
|
Register information |
|
|
|
|
The Register of Mortgaged Moveable Property/The Register of Marriage Settlements |
|
1,014,495 |
1,086,389 |
|
The Register of Company Accounts |
|
3,340,174 |
3,710,715 |
|
The Register of Business Enterprises |
|
11,246,054 |
11,946,655 |
|
The Central Coordinating Register for Legal Entities |
|
1,129,751 |
1,105,734 |
|
TOTAL information fees |
|
16,730,474 |
17,849,493 |
|
|
|
|
|
|
TOTAL service fees paid |
1 |
460,232,124 |
484,996,878 |
|
Assignment revenue |
|
|
|
|
Basic reimbursements |
|
5,463,820 |
5,810,424 |
|
Volume reimbursements |
|
7,994,356 |
8,584,854 |
|
EBR revenues |
|
203,495 |
56,781 |
|
The Central Marketing Exclusion Register |
|
1,176,032 |
1,085,977 |
|
The accounts database |
|
2,936,658 |
3,057,060 |
|
TOTAL assignment revenue - sales |
|
17,774,361 |
18,595,096 |
|
|
|
|
|
|
Development and operations of databases/registers |
|
14,369,160 |
11,740,791 |
|
Courses/training |
|
647,881 |
1,589,545 |
|
AltBas |
|
406,000 |
584,000 |
|
Collection activities |
|
171,966 |
1,238,802 |
|
Consulting activities |
|
5,175,319 |
4,307,422 |
|
TOTAL assignment revenues – reimbursements etc. |
|
20,770,326 |
19,460,560 |
|
|
|
|
|
|
TOTAL assignment revenues the Brønnøysund Register Centre |
2 |
38,544,687 |
38,055,656 |
|
|
|
|
|
|
Altinn central administration - revenue/reimbursements
|
|
34,904,692 |
53,811,048 |
Service fees (Note 1)
In 2010, total fees paid amounted to NOK 485 million (2009: NOK 460.2 million). Half the increase can be ascribed to higher fees, while the rest has to do with an increased case load. Fees related to the sale of information generated revenues of NOK 17.8 million (2009: NOK 16.7 million).
Assignment revenues (Note 2)
Business and industry request services and information that, in principle, are not part of the Brønnøysund Register Centre’s product range. On assignment, the centre organises and presents information according to the customer’s wishes, provided that the customer covers the costs of developing the requested product. In 2010, such assignments generated NOK 18.6 million in revenues. The Brønnøysund Register Centre also get assignment revenues from the development and operation of, among others, the Lottery Register, the Aquaculture Register and the Voluntary Register of Complementary Practitioners. In 2010, revenues from such assignments amounted to NOK 19.5 million.
|
Expences |
Note |
2009 |
2010 |
|
Operating expenses – the Brønnøysund Register Centre |
|
|
|
|
Payroll and allowances |
|
|
|
|
Positions |
|
150,840,193 |
167,500,404 |
|
Temps |
|
12,471,968 |
9,077,759 |
|
Apprentices |
|
456,236 |
671,834 |
|
Cleaning staff |
|
2,392,943 |
2,735,582 |
|
Social benefits and pensions |
|
8,608,683 |
9,547,272 |
|
TOTAL payroll and allowances |
|
174,770,023 |
189,532,851 |
|
|
|
|
|
|
Goods and service |
|
|
|
|
Machinery, furnishings and equipment (investments) |
|
19,657,599 |
23,021,606 |
|
Consumables |
|
5,643,318 |
4,693,435 |
|
Travel expenses |
|
16,463,981 |
14,891,858 |
|
Clerical services |
|
23,040,731 |
24,445,129 |
|
Consultant services etc. |
|
18,372,007 |
27,149,985 |
|
Maintenance and operation of machinery |
|
10,501,619 |
15,327,023 |
|
Building operations |
|
19,069,929 |
24,440,210 |
|
TOTAL goods and services |
|
112,749,184 |
133,969,246 |
|
|
|
|
|
|
Operating expenses - Altinn |
|
|
|
|
Payroll |
|
28,714,395 |
31,210,575 |
|
Employers' National Insurance contribution |
|
1,589,988 |
1,697,200 |
|
Goods and services |
|
254,192,754 |
265,196,260 |
|
TOTAL |
|
284,497,137 |
298,104,035 |
|
|
|
|
|
|
TOTAL expenses |
Payroll expenses amounted to NOK 189.5 million (2009: NOK 174.8 million). Of the total, NOK 167.5 million related to permanent positions, while salaries for extra help amounted to NOK 9 million. National insurance and pension expenses amounted to NOK 9.5 million . The rise in payroll expenses is primarily due to the result of the year’ wage negotiations and an increase in the number of employees. The Brønnøysund Register Centre’s activities are largely based on the use of information technology. In order to maintain a reasonable technical standard, the registers require annual EDP investments. In 2010, NOK 23 million was invested in hardware and software. Of major expense items involved in normal operations, Operation and maintenance of EDP equipment, Office computers and Telephones are worth mentioning, amounting to a total of NOK 15.3 million in 2010. Postage amounted to NOK 14.1 million and lease of office space amounted to approx. NOK 18.9 million.
3 |
572,016,343 |
621,606,132 |
|
|
|
|
|
|
Operations - result - the Brønnøysund Register Centre |
|
|
|
|
Financial framework |
|
291,057,702 |
328,972,447 |
|
- expences |
|
-287,519,206 |
-323,502,097 |
|
Underabsorption/overabsorption |
|
3,538,496 |
5,470,350 |
|
|
|
|
|
|
Expenses covered outside the Brønnøysund Register Centre's budget framework |
4 |
|
|
|
Collateral expenses – special operating expenses |
|
|
|
|
The Register of Private Debt Amnesty |
|
4,081,842 |
4,734,702 |
|
The National Fee Collection Office |
|
51,763,543 |
58,059,119 |
|
The Register of Business Enterprises – announcements |
|
36,453,154 |
39,577,567 |
|
The Register of Bankruptcies – announcements
|
|
9,397,087 |
10,345,461 |
|
The Register of Company Accounts – announcements |
|
646,135 |
544,975 |
|
|
|
|
|
|
TOTAL collateral expenses |
|
102,341,761 |
113,261,824 |
Operating expenses (Note3)
Payroll expenses amounted to NOK 189.5 million (2009: NOK 174.8 million). Of the total, NOK 167.5 million related to permanent positions, while salaries for extra help amounted to NOK 9 million. National insurance and pension expenses amounted to NOK 9.5 million . The rise in payroll expenses is primarily due to the result of the year’ wage negotiations and an increase in the number of employees. The Brønnøysund Register Centre’s activities are largely based on the use of information technology. In order to maintain a reasonable technical standard, the registers require annual EDP investments. In 2010, NOK 23 million was invested in hardware and software. Of major expense items involved in normal operations, Operation and maintenance of EDP equipment, Office computers and Telephones are worth mentioning, amounting to a total of NOK 15.3 million in 2010. Postage amounted to NOK 14.1 million and lease of office space amounted to approx. NOK 18.9 million.
Coverage of the Brønnøysund Register Centre’s extra-budgetary expenses (Note 4)
In addition to payroll and operating expenses, the Brønnøysund Register Centre incurred expenses (so-called ‘side expenses’) directly related to transactions for the Fees Centre, the Register of Private Debt Amnesty, the Register of Bankruptcies, the Register of Company Accounts and the Register of Business Enterprises. Payroll expenses amounted to NOK 113.3 million (2009: NOK 102.3 million). Of the total, NOK 50.5 million was spent on announcements in the local press.
